• Exam Code: C_TS4FI_1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Certification Provider: SAP
  • Corresponding Certification:SAP Certified Application Associate
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C_TS4FI_1709 exam dumps

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  • Exam Code: C_TS4FI_1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • No. of Questions: 202 Questions and Answers
  • Updated: Aug 11, 2026

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SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionWeightObjectives
Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
General Ledger Accounting12% - 16%- Document Posting and Control
  • 1. Document types, number ranges, and posting keys
    • 2. Validations, substitutions, and tolerance groups
      - Organizational Units and Master Data
      • 1. Define company, company code, and chart of accounts
        • 2. Maintain G/L accounts and field status groups
          Financial Closing8% - 12%- Period-End Activities
          • 1. Balance carryforward and closing cockpit
            • 2. Foreign currency valuation and accruals
              Bank Accounting8% - 12%- Bank Master Data
              • 1. House banks and account IDs
                - Bank Transactions
                • 1. Cash journal and reconciliation
                  • 2. Manual and electronic bank statements
                    SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                    - SAP HANA architecture and S/4HANA scope
                    Accounts Payable11% - 15%- Business Transactions
                    • 1. Invoice posting and credit memos
                      • 2. Automatic Payment Program and outgoing payments
                        - Vendor Master Data
                        • 1. Create and maintain vendor accounts
                          Asset Accounting11% - 15%- Organizational Structure
                          • 1. Chart of depreciation and asset classes
                            - Asset Transactions
                            • 1. Periodic processing and reporting
                              • 2. Acquisition, retirement, transfer, and depreciation
                                Accounts Receivable11% - 15%- Customer Master Data
                                • 1. Create and maintain customer accounts
                                  - Business Transactions
                                  • 1. Invoice posting and incoming payments
                                    • 2. Dunning and credit management

                                      SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:

                                      1. Which of the following fields can be changed in the document header? There are 2 correct answers to this question.

                                      A) Document header text
                                      B) Currency exchange rate
                                      C) Reference number
                                      D) Document date


                                      2. What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing? Please choose the correct answer.

                                      A) Required
                                      B) Hide
                                      C) Optional
                                      D) Display


                                      3. Cleared items contain which of the following pieces of information? There are 2 correct answers to this question.

                                      A) Due date
                                      B) Clearing document number
                                      C) Archival information
                                      D) Clearing date


                                      4. Your customer wants to use data aging for the universal journal. Which criteria can you use to decide which data is moved to the historical partition? There are 2 correct answers to this question.

                                      A) Company code
                                      B) Account type
                                      C) Ledger
                                      D) Document type


                                      5. During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question.

                                      A) Simulate
                                      B) Park
                                      C) Hold
                                      D) Post


                                      Solutions:

                                      Question # 1
                                      Answer: A,C
                                      Question # 2
                                      Answer: C
                                      Question # 3
                                      Answer: B,D
                                      Question # 4
                                      Answer: A,C
                                      Question # 5
                                      Answer: B,D

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